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Company Registration No. 09511986 (England and Wales)
Lancashire Suppliers Ltd Unaudited accounts for the year ended 31 March 2025
Lancashire Suppliers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lancashire Suppliers Ltd Company Information for the year ended 31 March 2025
Directors
Zunaid Haswat Fatima Haswat
Company Number
09511986 (England and Wales)
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Lancashire Suppliers Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,021 
26,492 
Current assets
Inventories
193,500 
168,000 
Debtors
5
500 
500 
Cash at bank and in hand
236,195 
187,118 
430,195 
355,618 
Creditors: amounts falling due within one year
6
(309,923)
(260,671)
Net current assets
120,272 
94,947 
Total assets less current liabilities
150,293 
121,439 
Creditors: amounts falling due after more than one year
7
(19,788)
(34,257)
Net assets
130,505 
87,182 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
130,405 
87,082 
Shareholders' funds
130,505 
87,182 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by
Zunaid Haswat Director Company Registration No. 09511986
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Lancashire Suppliers Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lancashire Suppliers Ltd is a private company, limited by shares, registered in England and Wales, registration number 09511986.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
38,240 
8,483 
46,723 
Additions
9,000 
- 
9,000 
At 31 March 2025
47,240 
8,483 
55,723 
Depreciation
At 1 April 2024
14,695 
5,536 
20,231 
Charge for the year
4,882 
589 
5,471 
At 31 March 2025
19,577 
6,125 
25,702 
Net book value
At 31 March 2025
27,663 
2,358 
30,021 
At 31 March 2024
23,545 
2,947 
26,492 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
500 
500 
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Lancashire Suppliers Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,942 
16,171 
Trade creditors
94,777 
68,931 
Taxes and social security
18,607 
26,010 
Loans from directors
185,212 
147,174 
Accruals
2,385 
2,385 
309,923 
260,671 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,500 
22,500 
Obligations under finance leases and hire purchase contracts
7,288 
11,757 
19,788 
34,257 
8
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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